Solar Accountancy Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03447920

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		574,720

			574,720
CURRENT ASSETS
Stocks	5	10,000
Debtors	6	21,281
Cash at bank and in hand		39,338

		70,619
Creditors: Amounts Falling Due Within One Year	7	(327,826 )

NET CURRENT ASSETS (LIABILITIES)			(257,207 )

TOTAL ASSETS LESS CURRENT LIABILITIES			317,513

Creditors: Amounts Falling Due After More Than One Year	8		(36,712 )

NET ASSETS			280,801

CAPITAL AND RESERVES
Called up share capital	9		1,000
Revaluation reserve	10		126,795
Profit and Loss Account			153,006

SHAREHOLDERS' FUNDS			280,801

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Solar Accountancy Services Limited

Balance Sheet (continued)

As At 31 October 2026

For the year ending 31 October 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Macnamara

Director

3rd November 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Solar Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03447920 . The registered office is 256 Martin Way, Morden, Surrey, SM4 4AW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Motor Vehicles	25% on a striaght line basis
Fixtures & Fittings	25% on a straight line basis
Computer Equipment	33% on a straight line basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 November 2025	525,000	41,846	69,318	45,054	681,218

As at 31 October 2026	525,000	41,846	69,318	45,054	681,218

...CONTINUED

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Solar Accountancy Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2026

Depreciation
As at 1 November 2025	-	6,974	57,699	41,825	106,498

As at 31 October 2026	-	6,974	57,699	41,825	106,498

Net Book Value
As at 31 October 2026	525,000	34,872	11,619	3,229	574,720

As at 1 November 2025	525,000	34,872	11,619	3,229	574,720

5. Stocks

	2026
	£
Stock	10,000

6. Debtors

	2026
	£
Due within one year
Trade debtors	21,281

7. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	193
Other loans	60,000
Other creditors	257,061
Taxation and social security	10,572

	327,826

8. Creditors: Amounts Falling Due After More Than One Year

	2026
	£
Other loans	36,712

9. Share Capital

	2026
	£
Allotted, Called up and fully paid	1,000

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Solar Accountancy Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2026

10. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 November 2025	-	144,117
Profit for year	-	8,889

Net investment property revaluation reserve	126,795	-

Other comprehensive income for the year	126,795	-

Total comprehensive income for the year	126,795	8,889

As at 31 October 2026	126,795	153,006

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